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INSULATION SLEEVING

Awarded
SPE4A1-25-T-6017Federal

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The contract awarded to AAR SUPPLY CHAIN, INC with CAGE code 1Y249 under contract number SPE4A126P0256 involves the delivery of insulation sleeving identified by NSN 5970-01-108-2994, with a final quantity of 4 LG units and a total contract value of $801.48. The award was issued on July 14, 2026, under the simplified acquisition procedures of FAR 13.302-4(b), following a modification to an existing procurement that reduced the original quantity from 19 to 4 LG units. The contracting office is the Defense Logistics Agency Aviation, ASC Supplier Oper OEM Division in Richmond, Virginia, with Ray Buckner serving as the contracting officer. The contractor’s performance location is in Wood Dale, Illinois, though the official place of performance is not specified in the documentation. No detailed Statement of Work, technical specifications, inspection criteria, or quality standards are provided beyond the NSN and administrative references to Standard Form 30 and applicable FAR clauses. The contract contains no explicit packaging, preservation, or marking requirements beyond the use of standardized NSNs and references to federal supply processes, with no citations to MIL-STDs such as MIL-STD-129 or MIL-STD-2073. No barcoding, labeling format, or shipment tracking standard is mandated, though a shipment identifier is included. Accounting data, payment office details, invoicing methods, and the use of systems like WAWF or IPP are not specified. No Contracting Officer’s Representative or technical evaluator is named, and there are no representations or certifications from the contractor regarding size status, socioeconomic designation, or compliance with labor or EEO requirements. The contract type is inferred as Firm Fixed Price based on the nature of the modification and the use of simplified acquisition procedures, but the official contract type is not stated. The solicitation number was SPE4A1-25-T-6017, and the modification was processed as P00001 with no options or additional line items. There is no defined period of performance, FOB terms, or delivery schedule beyond the award and effective dates, and while the modification was signed in November 2025, the official award date reflects its formal issuance in 2026.

General Info

AAR SUPPLY CHAIN, INC awarded $801.48 for insulation sleeving under DLA contract SPE4A1-25-T-6017.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,807.03

NAICS

423330 - Roofing, Siding, and Insulation Material Merchant WholesalersView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INCView Profile

Award Issued Date

Documents

(1)

SPE4A126P0256_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A126P0256 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $801.48 Award Date: 07-14-2026 Solicitation: SPE4A1-25-T-6017 Line items: - INSULATION SLEEVING (NSN/Part 5970011082994, PR 7013832116)

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Battery Manufacturing

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about 12 hours ago

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in 5 days
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